Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Universiteti i Tiranes (3535) All All 963,005,229.00 1,303 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 30,000 2017-03-24 2017-03-29 4010110392017 Shpenzime per situata te veshtira dhe per fatekeqesi 2017-REKTORATI I UT TIRANE shpenzime ne rast fatkeqesie urdher 4711 dt.29.12.2016 mars 2017
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 92,467 2017-03-24 2017-03-29 5110110392017 Udhetim jashte shtetit 2017-REKTORATI I UT TIRANE shpenzime udhetimi jashte vendi urdher MAS 70 dt.13.02.2017 shkrese 1463/1 dt.16.02.2017 urdher sherbimi 20.02.2017 mars 2017
    Universiteti i Tiranes (3535) VODAFONE ALBANIA Tirane 27,133 2017-03-24 2017-03-29 4210110392017 Sherbime telefonike 2017-REKTORATI I UT TIRANE pag tel janar-shkurt 2017 ft.208222558 dt.01.01.2017
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 146,260 2017-03-24 2017-03-29 4710110392017 Elektricitet 1011039 2017-REKTORATI I UT TIRANE pag tel shkurt 2017 ft.6514364646 dt.28.02.2017
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 23,250 2017-03-24 2017-03-29 4510110392017 Posta dhe sherbimi korrier 2017-REKTORATI I UT TIRANE pag poste shkurt 2017 ft.195 dt.26.02.2017 serial 44123595
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 11,834 2017-03-24 2017-03-29 4810110392017 Sherbime telefonike 2017-REKTORATI I UT TIRANE pag tel shkurt 2017 ft.214219935 dt.28.02.2017
    Universiteti i Tiranes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 83,683 2017-03-24 2017-03-29 5010110392017 Udhetim jashte shtetit 2017-REKTORATI I UT TIRANE shpenzime udhetimi jashte vendi urdher MAS 70 dt.13.02.2017 shkrese 1463/1 dt.16.02.2017 urdher sherbimi 20.02.2017 mars 2017
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 2,579 2017-03-24 2017-03-28 4410110392017 Sherbime telefonike 2017-REKTORATI I UT TIRANE pag tel janar 2017 kl.450000734666
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 71,347 2017-03-24 2017-03-28 4310110392017 Sherbime telefonike 2017-REKTORATI I UT TIRANE pag tel shkurt 2017 ft.72304644 dt.28.02.2017
    Universiteti i Tiranes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2017-03-24 2017-03-28 5210110392017 Uje 2017-REKTORATI I UT TIRANE pag uji shkurt 2017 ft.1702-159443-1-1
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,191,543 2017-03-13 2017-03-15 3810110392017 Paga baze 2017-REKTORATI I UT TIRANE page shkurt -17, nr punonj plan/fakt - 68/66, listpagese bashkelidhur
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 83,903 2017-03-08 2017-03-09 4110110392017 Paga baze 2017-REKTORATI I UT TIRANE Page me kontrate pl5/3 bordero
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 1,773,296 2017-03-08 2017-03-09 3610110392017 Paga baze 2017-REKTORATI I UT TIRANE Page pl68/66 bordero
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 27,792 2017-03-08 2017-03-09 3910110392017 Paga baze 2017-REKTORATI I UT TIRANE Page me kontrate pl5/3 bordero
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 109,472 2017-03-08 2017-03-09 4010110392017 Paga baze 2017-REKTORATI I UT TIRANE Page pl68/66 bordero
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 263,479 2017-03-08 2017-03-09 3710110392017 Shtese page per vjetersi ne pune 2017-REKTORATI I UT TIRANE Page pl68/66 bordero
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 171,460 2017-02-16 2017-02-17 3510110392017 Elektricitet 1011039 2017-REKTORATI I UT TIRANE ENERGJI ELEKTRIKE FAT 31.01.2017 KL B 109484
    Universiteti i Tiranes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2017-02-16 2017-02-17 3210110392017 Uje 1011039 2017-REKTORATI I UT TIRANE uje fat 23.01.2017 kl 159443
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 418,400 2017-02-07 2017-02-13 1810110392017 Shpenzime per honorare 2017-REKTORATI I UT TIRANE pages senati urdh. 254 dt 23.01.2017 bordero
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2017-02-09 2017-02-13 2610110392017 Shpenzime per mirembajtjen e paisjeve te zyrave 2017-REKTORATI I UT TIRANE mirmbajtje sistemi vazhdim kontr. 1691/2 dt. 14.07.2015 fat. 44486272 dt. 16.01.2017